Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,075 | 02/08/2021 | OWN/2021-22/P/46 | Expenditures | 4,865 | |||||||
01/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 3,139 | 05/08/2021 | SFCG/2021-22/P/12 | Expenditures | 21,633 | |||||||
01/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,895 | 18/08/2021 | OWN/2021-22/P/47 | Expenditures | 4,800 | |||||||
01/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 214 | 18/08/2021 | OWN/2021-22/P/48 | Expenditures | 4,500 | |||||||
08/08/2021 | SWMS/2021-22/R/8 | Direct Receipts | 28,800 | 18/08/2021 | OWN/2021-22/P/49 | Expenditures | 7,500 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/50 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/11 | Expenditures | 210,458 | ||||||||||
Direct Receipts | 18/08/2021 | SWMS/2021-22/P/5 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/51 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/52 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/53 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/13 | Expenditures | 14,337 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/55 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/14 | Expenditures | 21,895 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/15 | Expenditures | 3,139 | ||||||||||
Direct Receipts | 25/08/2021 | SWMS/2021-22/P/6 | Expenditures | 214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:05:02 PM. |